Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
67,401.00
66,614.00
63,818.00
64,245.00
59,715.00
64,728.00
58,351.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,401.00
66,614.00
63,818.00
64,245.00
59,715.00
64,728.00
58,351.00
Raw Material Cost
7,714.00
9,725.00
7,039.00
8,451.00
6,420.00
10,956.00
6,732.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,335.00
1,129.00
898.00
744.00
678.00
539.00
472.00
Selling and Distribution Expenses
45,737.00
45,664.00
44,994.00
44,464.00
43,119.00
41,670.00
41,385.00
Other Expenses
-133.50
-112.90
-89.80
-74.40
-67.80
-53.90
-47.20
Total Expenditure (Excl Depreciation)
53,451.00
55,389.00
52,033.00
52,915.00
49,539.00
52,626.00
48,117.00
Operating Profit (PBDIT) excl Other Income
13950
11225
11785
11330
10176
12102
10234
Other Income
-442.00
5,625.00
-601.00
404.00
371.00
-125.00
-264.00
Operating Profit (PBDIT)
17,318.00
20,647.00
14,867.00
15,334.00
13,861.00
15,289.00
13,143.00
Interest
1,335.00
1,129.00
898.00
744.00
678.00
539.00
472.00
Exceptional Items
-237.00
-4,802.00
-247.00
-1,480.00
-979.00
-487.00
-486.00
Gross Profit (PBDT)
59,687.00
56,889.00
56,779.00
55,794.00
53,295.00
53,772.00
51,619.00
Depreciation
3,810.00
3,797.00
3,683.00
3,600.00
3,314.00
3,312.00
3,173.00
Profit Before Tax
11,936.00
10,921.00
10,037.00
9,509.00
8,888.00
10,949.00
9,016.00
Tax
3,973.00
3,162.00
3,223.00
3,478.00
2,728.00
3,714.00
2,930.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,920.00
7,601.00
6,838.00
5,946.00
6,204.00
7,044.00
6,149.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7,920.00
7,601.00
6,838.00
5,946.00
6,204.00
7,044.00
6,149.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.00
158.00
-25.00
86.00
-45.00
191.00
-62.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,962.00
7,759.00
6,813.00
6,032.00
6,159.00
7,235.00
6,087.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,42,176.00
2,46,140.00
2,45,752.00
2,54,734.00
2,47,834.00
2,53,251.00
2,45,434.00
Earnings per share (EPS)
44.12
41.75
36.83
31.75
33.06
37.5
32.63
Diluted Earnings per share
44.12
41.75
36.83
31.75
33.06
37.5
32.63
Operating Profit Margin (Excl OI)
20.7%
16.85%
18.47%
17.64%
17.04%
18.7%
17.54%
Gross Profit Margin
23.36%
22.09%
21.5%
20.4%
20.43%
22.03%
20.89%
PAT Margin
11.75%
11.41%
10.71%
9.26%
10.39%
10.88%
10.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 12.87% vs 11.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 29.27% vs 47.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.65% vs 24.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 96.90% vs 59.15% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Marui Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
67,401.00
82,369.00
-14,968.00
-18.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,401.00
82,369.00
-14,968.00
-18.17%
Raw Material Cost
7,714.00
2,241.00
5,473.00
244.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,335.00
1.00
1,334.00
133,400.00%
Selling and Distribution Expenses
45,737.00
51,047.00
-5,310.00
-10.40%
Other Expenses
-133.50
93.30
-226.80
-243.09%
Total Expenditure (Excl Depreciation)
53,451.00
54,222.00
-771.00
-1.42%
Operating Profit (PBDIT) excl Other Income
13,950.00
28,147.00
-14,197.00
-50.44%
Other Income
-442.00
473.00
-915.00
-193.45%
Operating Profit (PBDIT)
17,318.00
29,554.00
-12,236.00
-41.40%
Interest
1,335.00
1.00
1,334.00
133,400.00%
Exceptional Items
-237.00
0.00
-237.00
Gross Profit (PBDT)
59,687.00
79,194.00
-19,507.00
-24.63%
Depreciation
3,810.00
934.00
2,876.00
307.92%
Profit Before Tax
11,936.00
28,620.00
-16,684.00
-58.29%
Tax
3,973.00
-6,907.00
10,880.00
157.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,920.00
34,119.00
-26,199.00
-76.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,920.00
34,119.00
-26,199.00
-76.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.00
1,408.00
-1,366.00
-97.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,962.00
35,527.00
-27,565.00
-77.59%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,42,176.00
6,69,310.00
-4,27,134.00
-63.82%
Earnings per share (EPS)
44.12
21.78
22.34
102.57%
Diluted Earnings per share
44.12
21.78
22.34
102.57%
Operating Profit Margin (Excl OI)
20.70%
34.17%
0.00
-13.47%
Gross Profit Margin
23.36%
35.88%
0.00
-12.52%
PAT Margin
11.75%
41.42%
0.00
-29.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,740.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.18% vs 4.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.87% vs 11.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 796.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.62% vs 13.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.27% vs 47.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,776.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.23% vs -2.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.65% vs 24.03% in Jun 2024
Quarterly - Interest
Interest 133.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.25% vs 25.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 96.90% vs 59.15% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.70%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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